SODE (Social Detention) Tax Expense: $0.00 Mil (TTM As of Dec. 2025)


What is Social Detention Tax Expense?

Social Detention SODE Tax Expense is $0.00 Mil as of Dec. 2025.

Social Detention's tax expense for the six months ended in Dec. 2025 was $0.00 Mil. Its tax expense for the trailing twelve months (TTM) ended in Dec. 2025 was $0.00 Mil.

Social Detention  (OTCPK:SODE) Tax Expense Explanation

In the long run, income before tax and taxable income will likely be more similar than they are in any given period. If the one is less in earlier years, then it will be greater in later years. Deferred taxes will reverse themselves in the long run and in total will zero out, unless there is something like a change in tax rates in the intervening period. A deferred tax payable results from a tax break in the early years and will reverse itself in later years; a deferred tax receivable results from more taxes being paid in early years than the tax expense reported to shareholders and will again reverse itself in later years. The deferred tax amount is computed by estimating the amount and the timing of the reversal and multiplying that by the appropriate tax rates.

Social Detention Tax Expense Related Terms

Social Detention Tax Expense Historical Data

* Premium members only.

The historical data trend for Social Detention's Tax Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Social Detention Tax Expense Chart

Social Detention Annual Data
Trend Dec24 Dec25
Tax Expense
0.00 0.00

Social Detention Semi-Annual Data
Sep22 Sep23 Dec24 Dec25
Tax Expense 0.00 0.00 0.00 0.00

Social Detention Tax Expense Calculation

Tax paid by the company. It is computed in by multiplying the income before tax number, as reported to shareholders, by the appropriate tax rate. In reality, the computation is typically considerably more complex due to things such as expenses considered not deductible by taxing authorities ("add backs"), the range of tax rates applicable to various levels of income, different tax rates in different jurisdictions, multiple layers of tax on income, and other issues.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Tax Expense for the trailing twelve months (TTM) ended in Dec. 2025 was $0.00 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Tax Expense →
What does a Tax Expense of $0.00 Mil mean?
Social Detention (SODE) has a Tax Expense of $0.00 Mil as of Dec. 2025. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Social Detention and its competitors.
Is Social Detention's Tax Expense too high?
Social Detention's current Tax Expense is $0.00 Mil.
How does Social Detention's Tax Expense compare to CCAJ and CIPI?
Social Detention's Tax Expense of $0.00 Mil can be compared against companies in the Construction industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Tax Expense for a Construction company?
A good Tax Expense depends on the Construction industry context. However, Tax Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Tax Expense mean?
A high Tax Expense can signal that a stock is expensive relative to its fundamentals. Tax expense is the amount of tax the company pays in an accounting period. View historical data on Social Detention and its competitors. Social Detention's current Tax Expense is $0.00 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Social Detention stock overvalued right now?
Social Detention (SODE) has a current Tax Expense of $0.00 Mil. The current Tax Expense is $0.00 Mil. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Tax Expense calculated?
Tax Expense is calculated from a company's financial statements. For Social Detention (SODE), the current Tax Expense is $0.00 Mil as of Dec. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Social Detention Business Description

Address 3000 F Danville Boulevard, Suite 145, Alamo, CA, USA, 94507
Social Detention Inc is in the business of building infrastructure. It provided contracting services and supplies, both directly and through subcontractors.